Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/3 | 40,408 | 10/10/2022 | 5THSFC/2022-23/P/10 | 37,950 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/4 | 40,408 | 10/10/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/10 | 19,410 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/11 | 19,850 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/8 | 59,850 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/9 | 19,550 | ||||||||||||
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